Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_181023FTO_656002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-008-001/3982
(CHOTAHANDI) 		2430005008NRG24181020230723890 18/10/2023 RAMDHAR BHATRA 2430005008WL047522 RAMDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268840673 MR RAMADHAR BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/1778276
(CHOTAHANDI) 		2430005008NRG24181020230723896 18/10/2023 KRISNAMANI 2430005008WL047523 KRISNAMANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268840674 MRS P KRISNAMANI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24181020230723900 18/10/2023 LAKSHMI BHATARA 2430005008WL047523 LAKSHMI BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268840675 MRS LAKSHMI BHATRA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_181023FTO_656002 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NABARANGPUR OR2430005008_181023FTO_656002 State Bank of India SBIN0004737 PAPADAHANDI 1659
3 NABARANGPUR OR2430005008_181023FTO_656002 State Bank of India SBIN0006972 MOKEYA SAB 1659

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